| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 3925510012014 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2551001 emergj vk nr 12 dt 15.04.2014 bordero prill-2014 Kolsh Kukes |